Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_251122FTO_1194069
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-014-014/583
(KANNATHANKUDI WEST) 		2913004000NRG23251120221380260 25/11/2022 Rani 2913004WL049579 Rani 00078 CNRB0004684 1320 1320 Processed 09/12/2022 026442729 Rani ()
SubTotal 1320 1320
2 ORATHANADU TN-13-004-014-014/678
(KANNATHANKUDI WEST) 		2913004000NRG23251120221380263 25/11/2022 Puspalatha 2913004WL049579 Puspalatha 00176 IDIB000O017 1320 1320 Processed 09/12/2022 026442729 Puspalatha ()
SubTotal 1320 1320
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_251122FTO_1194069 Canara Bank CNRB0004684 ORATHANADU 1320
2 ORATHANADU TN2913004_251122FTO_1194069 Indian Bank IDIB000O017 ORATHANAD 1320

Download In Excel